Bill of Lading Number
575015820612
Filing Date
2025-07-21
Shipment Date
2025-07-21
Consignee
Valetwo Sas
Consignee (Original Format)
VALETWO SAS
CR 38 8 90 OF 316
NIT ID (Original Format)
901252100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gib Traders Corp.
Shipper (Original Format)
GIB TRADERS CORP
2120 NW 96 AVENUE MIAMI, FL 33172
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-11011313
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XXXXXXX
Item Quantity
4650.0
Item Quantity Unit
U
Gross Weight (kg)
972.0
Net Weight (kg)
874.8
Value of Goods, CIF (USD)
$1,237
Value of Goods, FOB (USD)
$930
Freight Cost
302.3
Freight Value
306.95
Insurance Cost
4.65
Total Tax Paid
944000
Acceptance Date
2025-07-21
Acceptance Number
872025000094043
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
312821
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1236.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
458265048
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
87202500009404
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
93072
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
1
Payment Value
944000
Preprinted Number
872025000094043
Subheadings
1
Tariff Base
4968135
User Type
23
Value Added Tax Base
4968135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
944000
Value Added Tax Total
944000
Verification Number
9